| Name of the Cluster: Sonepur |
| IMPLEMENTING AGENCY: Entrepreneurship Development Institute of India, Ahmedabad |
| PROGRESS REPORT [2008-09 - Upto 31st July 2009] & ACTION PLAN [2009-10] |
| 2008-09 |
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2009-10 |
| Amount Sanctioned:Rs.43.75 Lakhs |
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Amount Proposed : Rs.47.45 lakhs |
| Amount Utilized: Rs.33.19 Lakhs |
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| % of utilization :75.86 |
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| 2008-09 Updated Till 31st July ,2009 |
2009-10
[Proposed] |
| Sr No |
Physical Activity |
Physical Target [Frequency [No.] |
Financial Target [ Rs In Lakhs] |
Remarks |
| Annual Target(physical ) |
Achivement progressive total of the year |
Annual Target(finaicial) |
Achivement progressive total of the year |
Annual Target(physical ) |
Annual Target(finaicial ) |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
| A |
Market Linkages |
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| 1 |
Buyers Sellers Meet |
5 |
4 |
8.00 |
6.02 |
Attended EXPO - Ahmedabad ,Bangalore , Delhi & Mumbai conducted by EDI Ahmedabad, Sale at Delhi Rs 2.47 Lakhs., Ahmedabad Rs. 3.70 lakhs & Banglore Rs. 0.70 lakhs. Sales at Mumbai Rs.3.67 lakhs Sales at Total sale Rs.10.54 lakhs.
Activity to be continured. |
5 |
12.00 |
| 2 |
Exhibition out side the cluster |
4 |
8 |
7.00 |
6.57 |
Attended Silk Fab -Bangalore, Delhi,Kolkata, Mumbai,Ekamra haat , BBSR, Patna. Sale at Banglore was Rs. 1.20 ,Delhi Rs. 2.75,kolkata Rs. 2.50, Mumbai Rs. 2.25, Ekamrahatt Rs. 5.50 lakhs. Patna Rs 0.80 lakhs.Totaling to amount of Rs. 15.92 lakhs . Participated in Brands of India, Baroda. Participated in exhibition organized by CIF,Delhi. |
8 |
| 3 |
Publicity and Documentation |
1 |
2 |
3.00 |
2.35 |
A) A documentry video film is completed.
B)A booklet is being prepared in local langugage to be distributed among the SHGs members to enlighten them about the concept of SHGs & with all the why & how ? in consultarion with CDPO & NABARD .
C) product catalogue has been printed and sent to H.O. |
2 |
1.00 |
| B |
Trining / Skill development |
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| 4 |
Skill up gradation for tie & dye makers / improve Dyeing, Vegetable Dyeing
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6 |
9 |
3.00 |
3.00 |
1.Dyeing training conducted at 5 pockets. comprising of 20 participants each .out of this 5 pockets, only Binka & laxmanpur are cotton belt and rest 3 are silk belt.
2. Training on jacquard has been completed for 15 candidates in collaboration of DSMS, 9 nos. of trainings has been completed .
(Subject to submission of break up of expenditure) |
6 |
3.00 |
| C |
Bankers interface - Credit linkages |
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| 5 |
Meeting with Bankers
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8 |
4 |
0.40 |
0.08 |
1. Four Meeting with concerned banks were origanized and merzed with BLBC meetings.
2. we have attened the meetings in Sonepur,Tarbha ,B.M.Pur & Menda . |
10 |
0.50 |
| D |
New design and Product Development |
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| 6 |
Designers involvement in cluster pocket
|
1 |
1 |
3.60 |
3.60 |
Designers salary paid. |
1 |
3.60 |
| 7 |
New Product Development |
50 |
9 |
2.00 |
1.75 |
3 ikat cotton saris design and 4 silk saris along with 2 silk dress materials have been produced according to the design given by the desinger . |
50 |
1.00 |
| E |
Institutional Building and strengthening |
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| 8 |
Formation and strengthening of SHGs
|
50 |
38 |
1.50 |
1.06 |
Total 38 New SHGs have been formed this financial year. Training have been provided to the office bearer of the existing SHGs |
50 |
1.50 |
| 9 |
Formation of Association, Consortia
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1 |
1 |
1.00 |
0.77 |
DIN expected in August,2009.The name approval sought. Incorporation will be by mid of August. |
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| 10 |
Management Training to office bearer of association / Consortia as well as formation of Consortia |
4 |
2 |
1.00 |
0.35 |
Managerial training on financial mngt & other aspects along with pricing pattern of fabrics will be held in July.09 invloving producer company & association .
Year 2009-10 :Trining for CFC Mngt & Strengthing of PCL & association |
4 |
0.50 |
| 11 |
Exposure visit (Poochampali & Kanchipuram) |
2 |
1 |
1.50 |
0.53 |
11 nos. of weavers have been selected from From different pockets such as Nimna, Panisiali,Sagarpali,Menda of the cluster and will be lead by Sri Tripathi (TSP)
Year 2009-10 :
A. To chanderi for learning improved dyeing training & mngt functioning .
B.chirila to learn the technical advancement .
C.Bandhapali to learn about the machines of preloom activities . |
- |
- |
| 12 |
Awareness Camp |
5 |
4 |
1.00 |
0.66 |
Four Awareness camps organized in Sagarpali, nimna, Menda, Laxmanpur involving SHG members. |
3 |
0.60 |
| 13 |
Monitoring - CDCC Review Meeting
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4 |
2 |
0.25 |
0.15 |
Last CDCC held on 6th of August. 08 & other review meeting was held at State Director office BBSR .7th CDCC meeting will be held in April . The Collector has been requested to give a date according to his availability for which he has agreed. |
4 |
0.25 |
| F |
New Activities Sanctioned |
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- |
- |
| 14 |
Video CD on Sonepur Ikat designs |
1 |
0 |
2.00 |
1.00 |
MoU signed with M/s.Panini Pragyna .final script has been prepared being sent shortly.shooting will start in July 2009. |
- |
0.50 |
| 15 |
Replacement of old weaving accessories through SHGs, Consortia ( PPP mode) |
500 |
0 |
3.00 |
1.67 |
50% advance paid with the purchase order placed. The supplier requested for a formal letter citing this transction as a government sponsored scheme & for that Mr.Patra from WSC has been requested to issue. |
250 |
4.00 |
| 16 |
Engagement of Technical Persons |
2 |
2 |
3.00 |
2.75 |
Salary of the Technical Service Provider & Project officer has been released for the month of July -09 |
2 |
3.00 |
| 17 |
Participation in internation trade fair |
1 |
0 |
1.50 |
0.00 |
Trying to contact HEPC for the matter . |
2 |
- |
| 18 |
Implementation of Handloom Mark |
5 |
4 |
1.00 |
0.88 |
Mr. Dash Gupta from textile committee has visited to the cluster for two days & 26 out of 37 application have been verified and found correct .final report is awaited. Part collection has been over and for the rest is going on. By Textile Committee |
- |
- |
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Grand Total Year 2008-09 |
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43.75 |
33.19 |
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| G |
New activies proposed for the year 2009-10 |
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| 19 |
Jacquard with accesssories |
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Jacquard with 120/200 hooks to be supplied to astleast 2 % of the stakeholders of the cluster. (80:20%) |
100 |
6.00 |
| 20 |
Up grading of dyeing faciliites |
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SHGs located in scattered areas need to be upgraded by supplying of vessels ,stove ,weighing balance, thermometer,gloves etc; |
60 |
6.00 |
| 21 |
Skill up gradation training on Design & product devt.
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Local designers to be trained & new product to be developed. |
2 |
2.00 |
| 22 |
Supplies of accessories to the SHG groups ( PPP mode) |
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Stiching machines to be supplied to SHG members of the cluster for apparel development & training on dress designing. |
- |
- |
| 23 |
Sales outlet at BBSR & Delhi |
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sales outlet to be established in BBSR & Delhi for better marketing exposure . |
- |
- |
| 24 |
Sales outlet at Local Haat (Balijori ) |
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5 nos. of rented stalls to be hired from RMC,Bargarh for to market the Sonepur produce at a fixed place for creating a brand image & reduce the chances of duplicacy & theft. |
5 |
1.00 |
| 25 |
product diversification |
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To introduce new yarn like siffon,art silk,tusser,dopian . |
1 |
1.00 |
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Grand Total Year 2009-10 |
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47.45 |
